Paid

Invoice

From:

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4235
Invoice Date October 3, 2023
Due Date October 8, 2023
Total Due KWD 121
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
1 Network / Internet Cat 6 Cable 100 meter.
KWD 16KWD 16
1 D-Link Gigabit Broadband Router / Access point
KWD 30KWD 30
1 ZTE 5G Router
KWD 60KWD 60
1 Metal Network / Router Cabinet KWD 15KWD 15
Sub Total KWD 121
Tax KWD 0
Total Due KWD 121